|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMARAGIDDA
|
TS-46-001-014-022/011518
(DAMARAGIDDA)
|
3646001000NRG24251020230381656
|
25/10/2023
|
buggappa
|
3646001WL025535
|
buggappa
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263132789
|
|
MR BUGAPPA INDLA
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-031-001/10307
(YELSANPALLE)
|
3646001000NRG24251020230381595
|
25/10/2023
|
J MOHAN
|
3646001WL025520
|
J MOHAN
|
00415
|
SBIN0006523
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263132783
|
|
MASTER J MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/11499
(KANUKURTHY)
|
3646001000NRG24251020230381624
|
25/10/2023
|
Gugiri Narsappa
|
3646001WL025533
|
Gugiri Narsappa
|
00415
|
SBIN0008802
|
136
|
136
|
Processed
|
09/11/2023
|
|
7263132787
|
|
MR GOGURI NARSAPPA
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/11499
(KANUKURTHY)
|
3646001000NRG24251020230381625
|
25/10/2023
|
Gugiri Vijaya Laxmi
|
3646001WL025533
|
Gugiri Vijaya Laxmi
|
00415
|
SBIN0008802
|
136
|
136
|
Processed
|
09/11/2023
|
|
7263132788
|
|
MRS VIJAYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
DAMARAGIDDA
|
TS-46-001-014-022/12201
(DAMARAGIDDA)
|
3646001000NRG24251020230381659
|
25/10/2023
|
Edla Anjappa
|
3646001WL025535
|
Edla Anjappa
|
00688
|
FINO0001001
|
1632
|
1632
|
Rejected
|
09/11/2023
|
|
7263132784
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/011518
(DAMARAGIDDA)
|
3646001000NRG24251020230381657
|
25/10/2023
|
Ushanamma
|
3646001WL025535
|
Ushanamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263132785
|
|
Ushanamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-016-025/010834
(KYATANPALLE)
|
3646001000NRG24251020230381534
|
25/10/2023
|
shekarappa
|
3646001WL025497
|
shekarappa
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7263132786
|
|
shekarappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-025-001/010029
(CHAKALAVARIPALLE)
|
3646001000NRG24251020230381483
|
25/10/2023
|
Gajji Venkatappa
|
3646001WL025480
|
Gajji Venkatappa
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
09/11/2023
|
|
7263132790
|
|
Gajji Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8372
|
8372
|
|
|
|
|
|
|
|